Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-715-8920)

Active

Federal

Response Deadline11/02/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract involves the manufacture or sourcing of three special purpose electrical cable assemblies, specifically NSN 6150-01-715-8920, to support prime contractors delivering for the Defense Logistics Agency. The contractor is required to adhere to strict quality and logistics standards, including packaging according to ASTM D3951 and marking and labeling in compliance with MIL-STD-129. Additionally, the agreement allows for the use of additive manufacturing for ESA evaluation purposes. The project falls under NAICS code 335129 and is associated with the Department of Defense. Performance of the contract is designated for Shaw AFB, zip code 29152-5125. The solicitation was posted on October 21, 2026, with a response deadline set for November 2, 2026.

General Info

Subcontract for manufacturing three electrical cable assemblies for the Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335129 - Other Lighting Equipment Manufacturing

Place of Performance

SHAW AFB, SC, 29152-5125, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-27-T-0333.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, SPECIAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 21

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies special purpose electrical cable assemblies for prime contractors delivering DLA supply contracts. Manufactures or sources NSN 6150-01-715-8920, performs packaging per ASTM D3951, and executes marking and labeling per MIL-STD-129. May utilize additive manufacturing for ESA evaluation. Delivers 3 units of the specified cable assembly.

Similar Contracts

Same NAICS industry code

Supplier of Electrical Contacts (NSN 5999-01-653-5972)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of 47 specialized electrical contacts. The contractor is responsible for manufacturing or sourcing parts that match NSN 5999016535972 and Smiths Interconnect Americas Inc part number 019512-2081. All items must be delivered FOB Origin to DLA Distribution Warner Robins, Georgia, and must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contract mandates specific compliance with military standards, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 335129. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6220013099537)This subcontract involves the supply of one indicator light, identified by NSN 6220013099537, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain ESOC Buys. A critical technical requirement is that the item must not be produced using additive manufacturing processes. The supplier must possess a valid CAGE code to be eligible for the contract. Logistical requirements specify that the item be packaged and palletized according to RP001 and MIL-STD-129 standards, including the application of Special Marking Code 01 for fragile contents. The final deliverable is one properly marked and packaged indicator light to be delivered to the designated place of performance in APO 96368-5136.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Street Lighting Material SupplierThis subcontract agreement involves the supply of street lighting materials for municipal projects within the City of San Jose, California. The selected supplier is responsible for providing thirteen 32-foot pedestrian and street lighting poles along with luminaires that adhere to International Dark-Sky Association standards. All luminaires must strictly comply with ARRA Buy America requirements, and the supplier is tasked with delivering all specified hardware directly to the project site. The opportunity was posted on October 16, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 335129, the contract focuses on the procurement of specialized lighting equipment for prime contractors operating in the 95113 zip code area of San Jose.

City of San José

POSTED

DEADLINE

Supply of Qualified Electrical Plug Connectors (NSN 5935-01-506-0091)This subcontract involves the manufacture and supply of eleven qualified electrical plug connectors, specifically NSN 5935-01-506-0091, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The products must strictly adhere to MIL-DTL-28748/4F(3) and MIL-DTL-28748E specifications and must be QPL-qualified. Additionally, all supplies must comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing requirements are met. Logistical requirements mandate that packaging follows MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. The performance of the contract is centered in Tracy, California. Interested parties should note the response deadline of October 26, 2026, for this Department of Defense procurement under NAICS code 335129.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Branched Wiring Harness Fabrication (Part E8CR128-0220)This subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the fabrication of 11 branched wiring harnesses, part number E8CR128-0220, according to Renk America LLC specifications. The project is a total small business set-aside under NAICS code 335129, with performance taking place in New Cumberland. All units must be produced using sampling methods compliant with MIL-STD-1916 or ASQ H1331 and delivered in packaging that meets MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the contractor must hold either SAE AS9003 or ISO 9001 quality certification and maintain CMMC Level 2 cybersecurity compliance. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Streetlight Poles

Solicitation # PUR-RFB2026.10.10080

The City of San Jose is soliciting bids under solicitation number PUR-RFB2026.10.10080 for the supply of streetlight poles, including ornamental poles and specific models such as Holophane North Yorkshire and Hapco York 20. The procurement is governed by City Standard Specifications and drawing E-15, with a strong encouragement for vendors to provide environmentally preferable products meeting standards such as Energy Star, Green Seal, EcoLogo, or EPEAT. The contract will be awarded to the lowest priced responsive and responsible bidder, with price serving as the primary determinative factor. To be considered responsive, bidders must complete all line items and submit their responses electronically via Biddingo by November 3, 2026, at 12:00 PM PT. The resulting agreement will be a purchase order for an initial one-year term with fixed pricing, and the City reserves the option to exercise up to six additional one-year extensions for a total potential term of seven years. Delivery is required as FOB Destination Prepaid, meaning freight and shipping costs are included at no additional charge to the City. Award is contingent upon the vendor's acceptance of the City's Standard Purchase Order Terms and Conditions and the provision of a certificate of insurance. Additionally, the City offers price preferences for Local Business Enterprises (2.5%) and Small Business Enterprises (an additional 2.5% for firms with 35 or fewer employees).

City of San José - Purchasing

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (P/N 2306)This subcontract involves the fabrication of special-purpose electrical cable assemblies, specifically part number 2306, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere to NSN 6150013900772 specifications, utilizing zero-based sampling plans and RQ017 marking. The final deliverable consists of three completed and tested cable assemblies packaged in accordance with ASTM D3951 and MIL-STD-129 standards. To be eligible, the contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with Controlled Unclassified Information requirements. The project falls under NAICS code 335129, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 6150-15-035-4137)This subcontract involves the manufacturing of two special purpose electrical cable assemblies under NSN 6150-15-035-4137 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected contractor must utilize precision crimping and testing equipment to fabricate the assemblies, ensuring all items undergo physical identification and bare item marking in accordance with RQ017. Final products must be packaged following MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 335129 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 22, 2026, to meet the requirements for these tested and packaged cable assemblies intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 1 hour

ESD and EMI Protective PackagingThis subcontract involves providing Department of Defense qualified Electrostatic Discharge and Electromagnetic Interference protective packaging for prime contractors serving the DLA Weapons Support Active Devices Division. The scope of work requires packaging electronic modules using MIL-PRF-81705 barrier materials sourced from approved manufacturers and applying special marking code 39 in accordance with MIL-STD-129 to ensure all modules are shipment-ready. The opportunity is categorized under NAICS code 335129 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 26, 2026, with the place of performance located at FPO 96678.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Extension LightsThis subcontract involves the manufacture and supply of six completed extension light units for prime contractors working on DLA Troop Support projects. The units must be produced in accordance with MIL-PRF-44259F and drawing 5-4-6721, and each unit must include two light straps. Strict adherence to marking and packaging standards is required, specifically MIL-STD-130N for marking and RP001 for packaging. Quality control is governed by MIL-STD-105/AQS Z1.4 for sample lot sizing, with a requirement of zero non-conformance. The project is managed under the Department of Defense through the Albany Transportation Officer, with performance taking place in Albany. The solicitation period closes on October 26, 2026.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

LIGHT, EXTENSION

Solicitation # SPE8E7-27-T-0141

Solicitation SPE8E7-27-T-0141 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of six extension lights (NSN 6230-01-485-6375). The requirement specifies adherence to MIL-PRF-44259F and includes a specific exception requiring two light straps per drawing 5-4-6721, with no other straps permitted. Delivery is required within 258 days, with a need ship date of February 12, 2027, and a final required delivery date of March 23, 2027. The place of performance and delivery is the DLA Distribution Albany facility in Georgia, with FOB, inspection, and acceptance all set at the origin. The contract mandates first article testing and strict quality control, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Packaging must follow ASTM D3951 and MIL-STD-129, while military property marking must comply with MIL-STD-130N. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone small business concerns.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 6150015518686)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture of five special purpose electrical cable assemblies. The fabrication must strictly adhere to NSN 6150015518686 and OEM part numbers EB-4022-4 or V45-0375. Key technical requirements include IUID marking in accordance with MIL-STD-130 and guaranteed mercury-free compliance per NAVSEA 500-003D. The opportunity is a total small business set-aside under NAICS code 335129. Due to the nature of the work, the contractor must be capable of handling covered defense information per DFARS 252.204-7012 and must complete a CMMC Level 2 self-assessment. All delivered assemblies must be fully completed and tested.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HazMat International Freight Forwarding (USA to Kuwait)

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Supplier of Staybond C111 Adhesive

Adhesive Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Carbon Collection Filters (NSN 014633194)This subcontract involves the manufacture or sourcing of carbon collection filters, identified by NSN 014633194, to support prime contractors on Department of the Navy projects at the Norfolk Naval Shipyard. The selected provider is responsible for ensuring all filters meet strict technical specifications, adhering to specific packaging requirements for unit of issue and quantity per unit pack. Final delivery of the physical filters is to be made to FRC Support Equipment using the fastest traceable shipping methods available. Managed under the Defense Logistics Agency with a NAICS code of 333413, the contract specifies Portsmouth as the place of performance. The solicitation was posted on October 21, 2026, with a response deadline set for November 2, 2026.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Pressure and Temperature Relief ValvesThis subcontract involves the procurement of seven specialized pressure and temperature relief valves, specifically Fluid Conditioning Products, Inc. part number 4630-4000, to support prime contractors delivering for the Defense Logistics Agency. The items are designated for critical application use and must be delivered FOB Origin. The contractor is required to adhere to strict military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS 252.204-7012 regulations.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Storage Battery SupplierThis subcontract involves the supply of three specialized storage batteries for prime contractors supporting the Defense Logistics Agency. The batteries must strictly adhere to NSN 7018699737 specifications, specifically TYPE I (CODE H), and are required to have a non-extendable shelf life of 12 months. Delivery is designated as FOB Destination to Pascagoula, Mississippi. Compliance with rigorous military standards is mandatory for this engagement. All items must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 guidelines. The opportunity falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract for MIL-STD Packaging and Marking Services involves providing specialized packaging and marking for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the execution of packaging data and the application of physical item identification and bare item marking in strict accordance with MIL-STD-2073-1E. The contractor is responsible for utilizing compliant materials, such as moisture barriers and crates, to prepare battery assemblies for FOB Origin shipment. The project is categorized under NAICS code 561910 and is managed under the Department of Defense. Performance of these services will take place at FPO 09592. Interested parties must adhere to the response deadline of November 2, 2026, as specified in the solicitation posted on October 21, 2026.

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Battery Assembly (NSN 6140-01-664-6369)This subcontract through the Defense Logistics Agency involves the supply of four Battery Assembly units under NSN 6140-01-664-6369. The selected provider must be an approved source on the source-controlled drawing and is required to manufacture the assemblies in strict accordance with Basic Drawing NR 29355 536485, Revision B. Compliance requirements include performing quality sampling per MIL-STD-1916 or ASQ H1331 and implementing a Counterfeit Electronic Part Detection and Avoidance System as mandated by DFARS 252.246-7007. All deliveries must be accompanied by a Certificate of Conformance. The response deadline for this opportunity is November 2, 2026.

Storage Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of O1 Tool Steel Metal StripsThis subcontract involves the supply of 10 units of specialized O1 tool steel metal strips to prime contractors supporting Defense Logistics Agency Troop Support contracts. The required strips must be hot rolled or forged and O-annealed, maintaining a precise thickness of 0.125 inches and lengths ranging from 5 to 14 feet. To ensure quality and compliance, the contract strictly prohibits the use of additive manufacturing processes and requires all marking and shipping to adhere to MIL-STD-129R (3) standards. Managed under NAICS code 331221 for the Department of Defense, the performance of this contract is centered in New Orleans. Interested parties should note the response deadline of November 2, 2026, for this procurement effort.

Rolled Steel Shape Manufacturing

POSTED

about 23 hours ago

DEADLINE

Manufacture and Supply of Safety Relief Valve (NSN 4820-01-696-3647)This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, involves the manufacture and supply of Safety Relief Valves (NSN 4820-01-696-3647). The selected provider will fabricate components in strict accordance with Basic Drawing NR 15187 11.1099 and associated reference drawings, with a specific prohibition against the use of additive manufacturing. Final products must be packaged and delivered according to ASTM D3951 and MIL-STD-129 standards. To be eligible, contractors must maintain CMMC Level 2 certification, JCP certification for technical data access, and full compliance with ITAR and EAR regulations. The performance of the contract is centered in North Stonington, Connecticut. Interested parties must submit their responses by November 2, 2026.

Industrial Valve Manufacturing

POSTED

about 23 hours ago

DEADLINE

Manufacture and Supply of Positioning Piston (NSN 1020-00-185-1236)This subcontract involves the manufacture and supply of one Positioning Piston (NSN 1020-00-185-1236) for prime contractors supporting Defense Logistics Agency supply contracts for the USS PAUL IGNATIUS (DDG-117). The contractor is responsible for fabricating the component using precision machining equipment in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 10001 2532466, Revision E. The project requires adherence to specific military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Due to the nature of the equipment, the provider must maintain DDTC registration and ensure full ITAR compliance. The contract falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Identification Marker Fabrication (NSN 7690016685478)This subcontract involves the fabrication and supply of 10 finished identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency Troop Support. The contractor is required to manufacture the markers according to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312, ensuring all items have a minimum shelf life of 12 months. Strict adherence to military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the provider must maintain compliance with the Buy American Act and DFARS 252.204-7012. The performance of this contract is located in FPO 09586, with a response deadline set for November 2, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Non-Immersion Electrical Heating ElementsThis subcontract involves the supply of non-immersion electrical heating elements to prime contractors supporting Defense Logistics Agency Troop Support contracts. The required hardware must match NSN 4520-01-625-4408 and IndeeCo LLC part number 238178, with a total delivery of six accepted units to the USS Billings (LCS-15). The contractor must adhere to strict packaging and palletization standards, specifically ASTM D3951, MIL-STD-129, and DLA requirement RP001. Additionally, the provider is required to maintain full compliance with the Buy American Act and DFARS 252.204-7012 regulations.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS